201 201 201 2013 年 2 月期 月期 月期 月期(第 88 88 88 88 期) 第 2 四半期決算補足資料 四半期決算補足資料 四半期決算補足資料 四半期決算補足資料 Brief Summary Brief Summary Brief Summary Brief Summary First Half of the First Half of the First Half of the First Half of the Fiscal Year End Fiscal Year End Fiscal Year End Fiscal Year Ending ing ing ing Feb. Feb. Feb. Feb. 28, 201 , 201 , 201 , 2013
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First Half of the First Half of the First Half of the First Half of the Fiscal Year EndFiscal Year EndFiscal Year EndFiscal Year Endinginginging Feb. Feb. Feb. Feb. 22228888, 201, 201, 201, 2013333
7. Inventory Position and Loss Ratios ------------------------------------------------ 11
8. GMS Sales Share by GMS Regional Companies ------------------------ 12
9. Number of Employees)------------------------------------------------------------------------------ 12
10. Retail Space ----------------------------------------------------------------------------------------- 12
11. Sales per and per Employee -------------------------------------- 12
The information presented in these materials represents Aeon’s views at the time of the release of its financial results, and Aeon makes no guarantees, warranties, or representations as to the accuracy or completeness of the information. Further, these materials contain forward-looking statements including projections based on assumptions, forecasts, and future plans. Actual results may differ from expectations and the projections presented in these materials due to certain risks and uncertainties, including, but not limited to, changes in the global economy and fluctuations in foreign currency exchange rates and so on. Please refer to these materials in conjunction with Aeon’s earnings reports and other disclosure documents.
Appendix
Number of Stores (Group Total)
(Store Types)
(Number of Stores: Store Types) --------------------------------------------------------- 13
(Reference)
(Number of Stores: Store Types in China, South Korea and ASEAN Region) ----------------------- 13
(Store Openings and Closures) ------------------------------------------------------------ 13
(Operating Companies)
(Number of Stores: Operating Companies) ---------------------------------------------- 14
(Reference)
Drugstores and Pharmacies: Group Total including Affiliated Companies) ------------------------------ 17
Number of SCs: Operated and Managed by Group's Principal SC Developer Companies) ----------- 18
(Store Openings and Closures)
①2013 2 (Store Openings and Stores to Open in FY2012)
(Domestic Group Companies) --------------------------------------------------------- 19
(Overseas Group Companies) --------------------------------------------------------- 22
②2013 2 (Store Closures in the 1st half of FY2012)
(Domestic Group Companies) --------------------------------------------------------- 24
(CONSOLIDATED RESULTS)
※P.1 7 2012 (2012 3 8 31 ) ※Consolidated results figures in this brief summary (P.1 7) are for period from March 1st, 2012 to August 31, 2012(1st half of the fiscal year 2012) unless otherwise specified.
Average Number of Shares Outstanding 765,158 770,191
Total Assets
Net Assets
Interest-bearing Debt
35,495
27,416
3,990,843
1,226,931 1,311,389 +6.9%
- -
▲0.6%
+115.9%
+2.1%
+1.4%
+0.6%
1,186,444
82,963
2,509,994
76,424
5,650,000 +8.5%
2011/8 2012/8
+4.5%
▲3.4%
2,719,265 +8.3%
70,672
82,432
76,622
27,985
4,140,171
1,340,030
▲7.5%
+3.7%
+13.0%
+0.2%
+22.9%
+7.2%
+0.0%
▲18.5%
▲18.5%
▲55.2%
+22.8%
※< > Figures are rounded down in millions of yen.
2. 2. 2. 2. Selling, General and Administrative Expenses)Selling, General and Administrative Expenses)Selling, General and Administrative Expenses)Selling, General and Administrative Expenses)
Amount % of Revenue YoY Change Amount % of Revenue YoY Change
Personnel Costs
Advertising Costs
Selling Costs
Facilities Costs
General Costs
Total792,010
13.6%
2.0%
1.2%
11.3%
3.4%
31.6%
50,090
30,421
284,611
86,324
2011/8
▲1.6%
▲4.3%
+7.0%
2012/8
340,562 +0.1% 13.7%373,811 +9.8%
57,577 2.1%
+9.3%
+7.2%
+6.6%
+27.3%
+14.9%
1.4%
11.2%
▲0.9%
▲7.6%
3.4%
38,736
303,389
92,523
866,039 31.8%
-1-
(CONSOLIDATED RESULTS)
※P.1 7 2012 (2012 3 8 31 ) ※Consolidated results figures in this brief summary (P.1 7) are for period from March 1st, 2012 to August 31, 2012(1st half of the fiscal year 2012) unless otherwise specified.
3. 3. 3. 3. Financial PositionFinancial PositionFinancial PositionFinancial Position
Amount YoY Change Amount YoY Change
Interest Income
Dividends Income
Financial Income
Interest Expenses
Interest on Bonds
Interest on Commercial Paper
Financial Expense
Net Financial Charges
+27.6%
+30.8%
+9.9%▲11.3%
▲53.7%
▲7.7%
▲12.5%
-
+23.0%
+1.4%
+55.6%
▲99.2%
-
1,286
999
2,286
5,472
12
17
5,502
▲ 3,216
▲16.0%
13
5,006
▲ 2,751
812
2,254
3,517
1,475
2011/8 2012/8
1,441 ▲10.8%▲29.6%
4. 4. 4. 4. Extraordinary Profit and LossExtraordinary Profit and LossExtraordinary Profit and LossExtraordinary Profit and Loss
Amount YoY Change Amount YoY Change
Gain on Change in Equity
Other Extraordinary Income
Total Extraordinary Income
Impairment Loss
Loss on Disaster
Loss on Adjustment for Changes of Accounting
Other Extraordinary Losses
Total Extraordinary Losses
Standard for Asset Retirement Obligations17,773 - -
1,572
30,459 -
Insurance Income4,739 - 261
-
9,330
-
▲74.8%
-
-
▲84.8%
1,686
3,520
6,588
-
61,410
-
▲42.2%
-
-
+391.2%
8,855
13,942
9,271
2011/8 2012/8
2,742
3,906
-
-
-
348 -
-2-
(CONSOLIDATED RESULTS)
※P.1 7 2012 (2012 3 8 31 ) ※Consolidated results figures in this brief summary (P.1 7) are for period from March 1st, 2012 to August 31, 2012(1st half of the fiscal year 2012) unless otherwise specified.
2012/2 2012/8Coupon Maturity Date Outstanding Outstanding
#13 Unsecured Straight Bond
#14 Unsecured Straight Bond
#15 Unsecured Straight Bond
#16 Unsecured Straight Bond
#17 Unsecured Straight Bond
#18 Unsecured Straight Bond
#1 Subordinated Bond
#2 Subordinated Bond
#6 Convertible Bond
#7 Convertible Bond
Total
0.720% 2019/8/9 20,000 20,000
1.150% 2022/8/9 20,000 20,000
237,755216,173
49,988
15,000
20,000
34,000
20,000
4,500
26,500
27,767
49,988
20,000
4,500
26,500
46,185
2025/6/20
2015/6/22
2014/6/30
2018/11/21
2056/9/29
2056/9/29
2012/11/22
2013/11/22
1.010%
2.590%
1.600%
1.590%
15,000
20,000
34,000
(※1) 2016 9 29 3.25% 2016 9 29 6 +2.40% Coupon:3.25% per annum until Sep. 29, 2016 and 6-Month Euro Yen LIBOR plus 2.40% after Sep. 30,2016 (※2) 2016 9 29 6 +1.40%,2016 9 29 6 +2.40% Coupon: 6-Month Euro Yen LIBOR plus 1.40% per annum until Sep. 29, 2016 and 6-Month Euro Yen LIBOR plus 2.40% after Sep. 30, 2016 (※3) 895.8 2010 1 4 2012 11 20 Zero Coupon, conversion price JPY895.8 per stock, exercise period from Jan. 4, 2010 to Nov. 20, 2013 (※4 0.3% 918.6 2010 1 4 2013 11 20 Coupon 0.3% per annum, conversion price JPY918.6 per stock, exercise period from Jan. 4, 2010 to Nov. 20, 2013
-3-
(CONSOLIDATED RESULTS)
※P.1 7 2012 (2012 3 8 31 ) ※Consolidated results figures in this brief summary (P.1 7) are for period from March 1st, 2012 to August 31, 2012(1st half of the fiscal year 2012) unless otherwise specified.
Debt Equity Ratio (excl. Financial Services Business) (times)
Debt Equity Ratio (incl. Financial Services Business) (times)
Debt to Total Assets Ratio
Interest Coverage Ratio (times)
3.0% 2.6%
13.30
1,223.01
23.3%
32.4%
1,166.13
22.4%
29.7%
2.0%
0.9
1.4
3.3%
0.7
1.3
3.1%
0.7%
1.8%
2.9%
3.0%
15.72
2.1%
0.7%
2.2%
8888. . . . Sales Results of TOPVALU)Sales Results of TOPVALU)Sales Results of TOPVALU)Sales Results of TOPVALU)
Sales Sales
Total TOPVALU Sales of Aeon Group
2011/8 2012/8
2,370 +10.2% 3,163 +33.4%
-4-
(CONSOLIDATED RESULTS)
※P.1 7 2012 (2012 3 8 31 ) ※Consolidated results figures in this brief summary (P.1 7) are for period from March 1st, 2012 to August 31, 2012(1st half of the fiscal year 2012) unless otherwise specified.
General Merchandise Store Business 15,167 +76.5% 21.3% 7,778 ▲48.7% 11.3%
559,878 +4.3% 21.2% 714,803 +27.7% 24.9%
Supermarket Business 8,796 +41.4% 12.4% 9,651 +9.7% 14.1%
104,566 +13.2% 4.0% 115,909 +10.8% 4.0%
Strategic Small Size Store Business 4,064 +36.4% 5.7% 3,224 ▲20.7% 4.7%
81,633 ▲1.1% 3.1% 88,333 +8.2% 3.1%
Financial Services Business 10,231 +20.2% 14.4% 13,020 +27.3% 19.0%
76,353 +2.0% 2.9% 97,828 +28.1% 3.4%
SC Development Business 18,040 +1.1% 25.4% 19,525 +8.2% 28.4%
155,702 +2.7% 5.9% 174,541 +12.1% 6.1%
Service Business 9,295 +5.1% 13.1% 9,918 +6.7% 14.4%
153,933 +0.1% 5.8% 162,539 +5.6% 5.7%
Specialty Store Business 1,805 +0.1% 2.5% 2,939 +62.8% 4.3%
42,243 ▲1.5% 1.6% 44,602 +5.6% 1.5%
ASEAN Business 2,619 ▲16.4% 3.7% 2,605 ▲0.5% 3.8%
51,812 +1.8% 2.0% 56,932 +9.9% 2.0%
China Business 1,143 ▲32.6% 1.6% 279 ▲75.6% 0.4%
125,829 +3.2% 4.8% 131,460 +4.5% 4.6%
Others ▲45 - ▲0.1% ▲293 - ▲0.4%
▲124,464 - - ▲148,335 - -
Adjustments 5,304 +27.9% - 2,023 ▲61.9% -
2,509,994 +0.2% 100.0% 2,719,265 +8.3% 100.0%
Total 76,424 +22.9% 100.0% 70,672 ▲7.5% 100.0%
2012/82011/8
2 (Geographical Segment Information)
Amount Share Amount Share
2,369,954 +0.0% 94.4% 2,567,383 +8.3% 94.4%
68,601 +24.8% 89.8% 64,527 ▲5.9% 91.3%
57,623 +1.5% 2.3% 62,653 +8.7% 2.3%
ASEAN 4,935 +11.5% 6.4% 5,845 +18.4% 8.3%
58,088 +1.6% 2.3% 63,666 +9.6% 2.4%
China 2,289 ▲11.6% 3.0% 140 ▲93.9% 0.2%
24,328 +12.1% 1.0% 25,562 +5.1% 0.9%
Others 597 +184.8% 0.8% 159 ▲73.3% 0.2%
2,509,994 +0.2% 100.0% 2,719,265 +8.3% 100.0%
Total 76,424 +22.9% 100.0% 70,672 ▲7.5% 100.0%
2011/8 2012/8
Operating Incomes here are just for reference.
-5-
(CONSOLIDATED RESULTS)
※P.1 7 2012 (2012 3 8 31 ) ※Consolidated results figures in this brief summary (P.1 7) are for period from March 1st, 2012 to August 31, 2012(1st half of the fiscal year 2012) unless otherwise specified.
11110000. . . . Capital Expenditures by Operating SegmentCapital Expenditures by Operating SegmentCapital Expenditures by Operating SegmentCapital Expenditures by Operating Segment
2011/8 2012/8
General Merchandise Store Business
Supermarket Business
Strategic Small Store Business
Financial Services Business
SC Development Business
Service Business
Specialty Store Business
ASEAN Business
China Business
Other Businesses
Total Capital Expenditure
Depreciation and Amortization
34
27
81
823
197
90
62
248
37
18
1,632
45
49
1,167
669 722
40
523
98
59
77
29
226
27
Above figures are on actual payment basis.
-6-
(CONSOLIDATED RESULTS)
※P.1 7 2012 (2012 3 8 31 ) ※Consolidated results figures in this brief summary (P.1 7) are for period from March 1st, 2012 to August 31, 2012(1st half of the fiscal year 2012) unless otherwise specified.
11111111. . . . Breakdown by Operating SegmentBreakdown by Operating SegmentBreakdown by Operating SegmentBreakdown by Operating Segment
Companies operating plural operations belong to the business segment where the company has its main operation.
Operating Revenue Operating Income Ordinary Income
1,045,331 4,225 ▲ 5,590 9,450 5,090 ▲ 4,359
2011/8
75,205
▲1.3%
▲0.5%
9,816
3,610 3,500 ▲ 110
27,230
122,759
74,854
23,941 ▲12.1%
▲0.2%
1,283 711
1,282,504
46,132
80,427
124,998
58,969
39,594
-
61,582
104,566
81,633
81,633
72,615
76,353
109,950
-
1,810
43,541
12,774
52,512
1,031,318
122,509
81,802
41,134
115,909
77,046
21,912
1,280,649 ▲0.1%
61,899 +5.0%
+3.9%
64,692 -
47,349 +2.6%
+1.7%
127,405 +1.9%
63,372 +2.9%
+10.8%
88,243 +8.1%
88,333 +8.2%
+6.1%
97,828 +28.1%
126,711 +15.3%
-
2,055 +13.5%
46,282 +6.3%
11,651
53,643 +2.2%
▲8.8%
▲ 572
155 187 31
2,403 ▲ 497
15,167 7,778 ▲ 7,388
508 568 60
807 525 ▲ 282
220 244 23
2,455 1,406 ▲ 1,049
2,901
- 1,256 -
5,052 3,793 ▲ 1,259
4,064 3,224 ▲ 840
10,231 12,930 2,698
10,231 13,020 2,789
-
18,406 18,907 501
18,040 19,525 1,484
1,048 12 ▲ 1,036
48 125 76
930 1,470 539
▲ 771 ▲ 136 635
6,915 7,113 197
- 1,581
3,289 3,272 ▲ 17
1,230 695 ▲ 534
211 374 162
2,516 ▲ 505
12,403 8,345 ▲ 4,057
439 588
835 588 ▲ 247
3,021
216 271 54
2,441 1,405 ▲ 1,036
149
- 1,253 -
5,550 4,353 ▲ 1,197
6,244 5,043 ▲ 1,201
10,315 13,039 2,723
10,315 13,039 2,723
17,564 17,753 189
18,335 19,443 1,107
6,974 7,124 149
- 1,587 -
67 144 77
552
▲ 666 ▲ 23 643
1,230 143 ▲ 1,087
Net Income
12,187 1,144 ▲ 11,042
1,034
910 1,463
1,817 783
▲ 127 321 449
▲ 872 ▲ 602 270
10,213 1,547 ▲ 8,665
22 67
▲ 923 684 1,608
748 380 ▲ 368
▲ 279 117 396
- 681 -
567 971 404
▲ 45
1,935 2,115 180
1,753 2,070 317
3,047 6,120 3,073
3,716 3,944 228
3,047 6,120 3,073
8,853 9,400 547
100.00
62 694 632
- 738 -
2 71 68
▲ 347 ▲ 34 313
1,235
▲ 1,166 ▲ 154 1,012
9,120 10,257 1,137
89,315
1,501,769
81,226
52.88
28,495 77.04
109,892 69.82
-
25,008 68.40
60,447 69.10
61.88
39,664 58.65
25,533 61.52
28,358 78.09
111,398 51.75
150,604 -
915,634 52.50
62.80
915,634 -
589,424 56.85
44,053 48.31
TotalAssets
26,602 65.49
4,637 67.83
741,993 -
105,478
21,280 68.73
44,547 50.08
Italic numbers are sales figures.
(※1) ( ) 2011 8 “YoY Changes" of Operating Revenue of Aeon Retail Co., Ltd. is calculated by adjusting 2011/8 results based on the changes in business composition. (※2) 2013 2 2012 2 As AEON Fantasy Co., Ltd. and AEON KYUSHU CO., LTD. started quarterly financial announcement from the 1st quarter f FY2012, figures of 2011/8 are not available. (※3)( 1) 39,468 1,947 ( 2012/1/1 2012/6/30 Operating revenue and net income of consolidated Aeon Co.(M) Bhd. for the period between Jan. 1, 2012 and Jun. 30, 2012 were \39,468 million and \1,947 million respectively. (※4)( 2) 18,559 911 ( 2012/1/1 2012/6/30 Operating revenue and net income of consolidated Aeon Stores (Hong Kong) Co., Ltd. for the period between Jan. 1, 2012 and Jun. 30, 2012 were \18,559 million and \911 million
※Figures for Aeon Retail Co., Ltd. in this brief summary (P.9 12) are for period from February 21, 2012 to August 20, 2012 unless otherwise specified.
2. 2. 2. 2. Selling, General and Administrative Expenses)Selling, General and Administrative Expenses)Selling, General and Administrative Expenses)Selling, General and Administrative Expenses)
2012/8
Amount % of Operating Revenue Per Comp. Stores Per Comp. GMS Stores
Personnel Costs
Advertising Costs
Selling Costs
Facilities Costs
General Costs
Total
2012/8
1,359
198
208 2.0%
1.9%
13.2% ▲1.1%
+12.8%
▲1.0%
▲0.4%
1,299
254
3,321 32.2%
2.5%
12.6%
+0.4%
+12.4%
▲0.3%
+0.3%
+2.3%
▲1.2%
▲1.8%
+4.3%
*
Comparable stores include those of former Aeon Retail Co., Ltd. and Aeon Marche Co., Ltd..
3. 3. 3. 3. Capital ExpendituresCapital ExpendituresCapital ExpendituresCapital Expenditures
2011/8 2012/8
New Stores (Incl. Prior Investment)
Store Renovation
Others
Total Capital Expenditure
124
266
-
390
117
245
346
708
4. 4. 4. 4. Share of Sales and Gross Margin Ratio by Product CategoryShare of Sales and Gross Margin Ratio by Product CategoryShare of Sales and Gross Margin Ratio by Product CategoryShare of Sales and Gross Margin Ratio by Product Category
Per Comp. Gross Margin
Stores Ratio Share Per Comp.Stores Change
Clothing
Food
Home, Digital, Sports and H&BC
Others
Total
+1.7%
2012/8
Sales Share
19.6%
▲0.1%
▲0.2%
▲0.8%
58.0%
22.4% ▲4.8%
▲1.3%
▲1.6%100.0% ▲ 0.3%
-0.0% ▲10.7%
9,378
20.1%
55.2%
21.6%
3.1%
100.0%
1,882
5,175
2,024
295
▲1.5%
36.8%
24.3%
26.4%
27.0%
+1.8%
▲1.3%
▲4.8%
+2.1%
*
Comparable stores include those of former Aeon Retail Co., Ltd. and Aeon Marche Co., Ltd..
-10-
(AEON RETAIL CO., LTD.)
※P.9 12 2012 (2012 2 2 8 20 )
※Figures for Aeon Retail Co., Ltd. in this brief summary (P.9 12) are for period from February 21, 2012 to August 20, 2012 unless otherwise specified.
5.5.5.5. (Per Comparable (Per Comparable (Per Comparable (Per Comparable GMS StoresGMS StoresGMS StoresGMS Stores Sales Growth, Change in Sales Growth, Change in Sales Growth, Change in Sales Growth, Change in
Customer TraCustomer TraCustomer TraCustomer Traffic and Average Transaction)ffic and Average Transaction)ffic and Average Transaction)ffic and Average Transaction)
2011/8 2012/8
Per Comparable Stores Per Comparable Stores
Sales Growth
Customer Traffic
Average Transaction+0.3%
▲ 1.6%
▲ 1.4%
▲ 0.2%
+1.4%
+1.1%
6. 6. 6. 6. ((((Per Per Per Per Comparable Comparable Comparable Comparable GMSGMSGMSGMS Store Store Store Storessss Quarterly Quarterly Quarterly Quarterly Sales Growth)Sales Growth)Sales Growth)Sales Growth)
Comparable Store Sales Growth▲3.7%+3.2% ▲0.5% ▲0.6% +0.8%
*
Comparable stores include those of former Aeon Retail Co., Ltd. and Aeon Marche Co., Ltd..
7. 7. 7. 7. Inventory Position and Loss RatiosInventory Position and Loss RatiosInventory Position and Loss RatiosInventory Position and Loss Ratios
2011/8 2012/8
Inventory Growth Ratio of Comparable Stores
Clothing Inventory Turnover (times)
Loss Ratio
Inventory Growth Ratio of Comparable Stores
Food Inventory Turnover (times)
Loss Ratio
Inventory Growth Ratio of Comparable Stores
Home, Digital, Inventory Turnover (times)Sports and H&BC
Loss Ratio
Inventory Growth Ratio of Comparable Stores
Total Inventory Turnover (times)
Loss Ratio
▲9.3%
+1.4%
12.8%
2.4
24.5%
5.3
11.0%
23.3
5.5%
2.6
▲4.0%
+1.8%
11.9%
+5.5%
6.3
10.3%
27.3
5.3%
+2.8%
3.1
+5.0%
2.8
23.5%
+7.2%
Comparable stores include those of former Aeon Retail Co., Ltd. Only.
Inventory Calculated by the ending balance of inventories (at cost).
Inventory turnover ratio: Calculated by the average balance of inventories (at cost).
-11-
(AEON RETAIL CO., LTD.)
※P.9 12 2012 (2012 2 2 8 20 )
※Figures for Aeon Retail Co., Ltd. in this brief summary (P.9 12) are for period from February 21, 2012 to August 20, 2012 unless otherwise specified.
8. 8. 8. 8. (Sales Share by (Sales Share by (Sales Share by (Sales Share by GMSGMSGMSGMS Regional Companies Regional Companies Regional Companies Regional Companies
2012/8
Share
Tohoku Regional Company
Kita Kanto Regional Company
Minami Kanto Regional Company
Hokuriku Shinetsu Regional Company
Tokai Regional Company
Higashi Kinki Regional Company
Nishi Kinki Regional Company
Chu Shikoku Regional Company
Total
16.6%
7.2%
100.0%
8.4%
9.6%
21.3%
11.4%
18.1%
7.3%
9. 9. 9. 9. Number of Employees)Number of Employees)Number of Employees)Number of Employees)
Number Share Number Share
Full-time Employees
Part-timers
Total
2011/8
17,275
72,414
89,689
19.3%
80.7%
100.0% 83,636 100.0%
2012/8
16,146 19.3%
67,490 80.7%
* 160 The number of employees is calculated at the term-end. Full-time employees include seconded staff but exclude those loaned to other
companies. The numbers of part-timers are calculated by dividing the total working hours by 160 hours per month.
10. 10. 10. 10. Retail SpaceRetail SpaceRetail SpaceRetail Space
2011/2 2012/2
Directly Operated Space = the area of retailing, checkout counter, and information counter etc.
11. 11. 11. 11. Sales per Sales per Sales per Sales per and per and per and per and per EmployeeEmployeeEmployeeEmployee
2011/8 2012/8
Sales per Employee
228
11,479
234
11,347
(※1) Directly operated sales divided by weighted average sales floor space. (※2) Directly operated sales divided by weighted average number of employees.
-12-
Appendix② ) Number of Stores)
* The number of the total stores and that of new stores and closed stores are based on those at the end of each group company's fiscal period under review.
Store Types Number of Stores: Store Types Including overseas stores
Change
General Merchandise Stores
590 600 10
Supermarkets
1,537 1,555 18
Discount Stores
105 120 15
Home Centers
122 123 1
Supercenters
29 26 ▲3
Department Stores 1 1 0
Convenience Stores
4,121 4,313 192
Specialty Stores
3,424 3,566 142
Others (of Retail Stores)
418 507 89
Financial Services
460 483 23
Other Services
1,384 1,398 14
Total
12,191 12,692 501
※ The number of stores reflects those opened / closed, changes in store types and transfers of businesses during the period under review.
(Reference) Number of Stores: Store Types in China, South Korea and ASEAN Region
Store Openings and Closures Including overseas stores
Store Openings and Closures in FY2012
(Number of New Stores) (Number of Closed Stores) 1st Half 2nd Half Total 1st Half
General Merchandise Stores
10 6 16 1
Supermarkets
48 38 86 16
Discount Stores
0 6 6 0
Home Centers
1 0 1 0
Others
0 1 1 0
Total
59 51 110 17
China
South Korea
Malaysia
Thailand
Philippines
Indonesia
Vietnam
C a m b o d i a
(Total)
General Merchandise Stores
35 - 25 - - - - - 60
Supermarkets
11 - 4 38 - - - - 53
Convenience Stores
40 1,788 - - 329 - 6 - 2,163
Specialty Stores
50 - - - - - - - 50
Others
24 - - - - - - - 24
Financial Services
26 - 35 189 - 6 1 1 258
Other Services
9 - 23 1 - - - - 33
Total
195 1,788 87 228 329 6 7 1 2,641
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Operating Companies
(Number of Stores: Operating Companies)
(Number of Stores)
(Company Name)
(Change)
(Detail)
( ) indicates number of stores at the end of FY2011
Total Total Total Total (General Merchandise(General Merchandise(General Merchandise(General Merchandise Store Business)Store Business)Store Business)Store Business)
913913913913 979797971111 55558888
GMS GMS GMS GMS 540540540540(536) SM (536) SM (536) SM (536) SM 117117117117(119) DS (119) DS (119) DS (119) DS 6666(5)(5)(5)(5) HC HC HC HC 123(122123(122123(122123(122) SuC ) SuC ) SuC ) SuC 8888(8) (8) (8) (8) Dept Dept Dept Dept 1111(1) (1) (1) (1)
74 74 0 SM 59(62) DS 14(11) (Others) 1(1) SM 59 40 MV
Maxvalu Tohoku Co., Ltd. 87 87 0
SM 77(77) DS 10(10) SM 77 72 MV
MAXVALU KITA TOHOKU CO., LTD. 7 8 1
SM 8(7) MV
MAXVALU MINAMI TOHOKU CO., LTD. 15 15 0
SM 3(5) DS 12(10) SM MV
MAXVALU KANTO CO., LTD. 19 21 2
SM 21(19) MV
Maxvalu Tokai Co., Ltd. 96 97 1
SM 88(90) DS 9(6) SM MV
AEON KIMISAWA CO., LTD. 23 23 0 SM 23(23)
MAXVALU HOKURIKU CO., LTD. 9 9 0
SM 9(9) MV
MAXVALU NAGANO CO., LTD. 11 10 ▲1
SM 2(4) DS 8(7) SM MV
Maxvalu Chubu Co., Ltd. 90 89 ▲1
SM 83(85) DS 6(5) SM 83 74 MV
MAXVALU CHUKYO CO., LTD. 9 10 1
SM 10(9) MV
KOHYO CO., LTD. 50 53 3
SM 53(50) SM 53 20 MV
Maxvalu Nishinihon Co., Ltd. 168 167 ▲1
SM 135(136) DS 32(32) SM 135 132 MV
marunaka CO., LTD. 138 138 0 SM 138(138)
SANYO MARUNAKA CO., LTD. 73 73 0 SM 73(73)
Maxvalu Kyushu Co., Ltd. 118 120 2
SM 117(115) DS 3(3) SM 117 100 MV
(※2)KASUMI CO., LTD. 141 145 4 SM 145(141)
(※2)Belc CO., LTD. 71 75 4 SM 75(71)
(※2)The Maruetsu, Inc. 262 269 7 SM 266(260) DS 3(2)
Total Total Total Total (Supermarket Business)(Supermarket Business)(Supermarket Business)(Supermarket Business)
1,4611,4611,4611,461 1,41,41,41,488883333 22222222 SM SM SM SM 1,3851,3851,3851,385(1,374) (1,374) (1,374) (1,374) DS DS DS DS 97979797(86) (86) (86) (86) (Others) (Others) (Others) (Others) 1111((((1111) ) ) ) SM SM SM SM 1,3851,3851,3851,385 579579579579 MVMVMVMV
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(Number of Stores)
(Company Name)
(Change)
(Detail)
( ) indicates number of stores at the end of FY2011
(Overseas) 2,163(2,033) (Directly Operated) 99(92) FC 4,214(4,029
ORIGIN TOSHU CO., LTD.
580 589 9
RECODS. Co., Ltd.
17 22 5 (Directly Operated) 2(2) FC 20(15)
My Basket CO., LTD
246 279 33
Total Total Total Total (Strategic Small Size Store Business(Strategic Small Size Store Business(Strategic Small Size Store Business(Strategic Small Size Store Business))))
(Directly Operated)(Directly Operated)(Directly Operated)(Directly Operated) 969969969969(9(9(9(920202020) FC ) FC ) FC ) FC 4,2344,2344,2344,234(4,(4,(4,(4,044044044044))))
Cosmeme CO., LTD. 1 1 0
(※5)Total Total Total Total (Drugstore & Pharmacy Business)(Drugstore & Pharmacy Business)(Drugstore & Pharmacy Business)(Drugstore & Pharmacy Business)
Total Total Total Total (Financial Services Busin(Financial Services Busin(Financial Services Busin(Financial Services Business)ess)ess)ess) 460460460460 483483483483 23232323
(Directly Operated) 766(752) FC 632(632)(Directly Operated) 766(752) FC 632(632)(Directly Operated) 766(752) FC 632(632)(Directly Operated) 766(752) FC 632(632)
COX CO., LTD.
331 336 5 (Overseas) 13(6) (Directly Operated) 333(331) FC 3(0)
TOPVALU COLLECTION CO., LTD.
53 61 8
Talbots Japan Co., Ltd.
44 45 1 (Overseas) 9(7)
LAURA ASHLEY JAPAN CO., LTD.
106 115 9 (Overseas) 19(17)
Branshes Co. Ltd
88 98 10
(※2)Taka:Q Co., Ltd.
268 271 3
GFOOT CO., LTD.
678 679 1 (Overseas) 5(3)
Claire's Nippon Co., Ltd.
193 191 ▲2
AT Japan Co., Ltd.
8 11 3
Mega Sports Co., Ltd.
81 85 4 (Overseas) 1(2)
AEON FOREST CO., LTD.
178 180 2 (Directly Operated) 143(138) FC 37(40)
AEON BODY Co., Ltd.
2 2 0
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The number of stores reflects new and closed stores, changes in store types and transfers of businesses during the period under review. ※1 The number of bike shops in GMS were eliminated from Others, and 2 “Widemart” stores were reclassified from HC to Others. ※2 These are equity-method affiliates. ※3
Ministop Co., Ltd.'s franchise stores include area franchise stores in Japan and overseas. ※4 2012/2 4,138 2012/2 4,121 The number of stores were revised by eliminating RECODS stores. Before 2012/2: 4,138 After 2012/2: 4,121 ※5 The number of stores with drug department operated by Aeon’s consolidated companies and those operated by affiliated drugstores and pharmacies is
listed on the following page. ※6
The numbers are those of service offices. ※7
The numbers include 75 stores operated as banking agency business of Aeon Credit Service Co., Ltd. as of the end of September 2012. These 75 stores are not included in Aeon Credit Service Co., Ltd.’s store number.
※8 Petcity Co., Ltd. merged with AHB International Inc. on February 21, 2012. The name of the new company is Aeon Pet Co., Ltd.
(Number of Stores)
(Company Name)
(Change)
(Detail)
( ) indicates number of stores at the end of FY2011
Abilities JUSCO Co., Ltd. 7 9 2
MIRAIYA SHOTEN CO., LTD. 222 234 12
AEON Bakery Co., Ltd. 108 118 10
(※2)YAMAYA CORP. 272 281 9
(※8) AEON PET CO., LTD 139 195 56 (Overseas) 3(2)
MEGA PETRO Co., Ltd. 66 66 0
Total Total Total Total (Specialty Store Business)(Specialty Store Business)(Specialty Store Business)(Specialty Store Business) 2,8442,8442,8442,844 2,9772,9772,9772,977 133133133133
(Overs(Overs(Overs(Overseas) 50(37) eas) 50(37) eas) 50(37) eas) 50(37) (Directly Operated) 2,937(2,804) FC 40(40)(Directly Operated) 2,937(2,804) FC 40(40)(Directly Operated) 2,937(2,804) FC 40(40)(Directly Operated) 2,937(2,804) FC 40(40)
AEON Co. (M) Bhd.
28 29 1 GMS 25(24) SM 4(4)
SM MV
AEON (Thailand) CO., LTD. 29 38 9
SM 38(29) SM 38 35 MV
Total Total Total Total (ASEAN Business)(ASEAN Business)(ASEAN Business)(ASEAN Business)
57575757 67676767 10101010 GMS 25(24) SM 42(33) GMS 25(24) SM 42(33) GMS 25(24) SM 42(33) GMS 25(24) SM 42(33)
SM 42SM 42SM 42SM 42 39 39 39 39 MVMVMVMV
AEON Stores (Hong Kong) Co., Ltd.
38 36 ▲2 GMS 6(5) SM 6(6) (Others) 24(27)
SM 6 2 MV
Guangdong JUSCO Teem Stores Co., Ltd.
12 13 1 GMS 10(9) SM 3(3)
Qingdao AEON Dongtai Co., Ltd.
7 8 1 GMS 8(7)
AEON South China Co., Ltd.
8 9 1 GMS 7(6) SM 2(2)
Beijing AEON Co., Ltd.
3 4 1 GMS 4(3)
Total Total Total Total (China Business)(China Business)(China Business)(China Business) 68686868 70707070 2222
GMS 35GMS 35GMS 35GMS 35(30) SM 1(30) SM 1(30) SM 1(30) SM 11(11) 1(11) 1(11) 1(11) (Others) 2(Others) 2(Others) 2(Others) 24444(27)(27)(27)(27) SM 1SM 1SM 1SM 11111 2 2 2 2 MVMVMVMV
The number of stores of the Hapycom member companies includes those of each company’s subsidiaries’. ※1 “Recods” stores, which CFS Corporation and Takiya Co., Ltd. operate as franchisee, are included in the number for Recods. Co., Ltd. ※2 As of July 19, 2012, Aeon Co., Ltd. entered into a business and capital alliance with Zag Zag Co., Ltd.
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((((Number of SCNumber of SCNumber of SCNumber of SCssss OOOOperated and perated and perated and perated and MMMManaged by anaged by anaged by anaged by GroupGroupGroupGroup’’’’s Principals Principals Principals Principal SC SC SC SC DDDDevelopment evelopment evelopment evelopment Companies)Companies)Companies)Companies)
(Company Name)
(AEON Mall Co., Ltd.) (※1) 59 62
(AEON TOWN Co., Ltd.) 107 110
※1
The number of SCs operated by Aeon Mall Co., Ltd. includes 4 SCs in Japan of which the company is entrusted operations by means of property management.
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(Store Openings and Closures) ① (Store Openings and Stores to Open in FY2012)